4800180080.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180080
- Contract number
- 4800180080
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to INTERCONNEX LLC, a vendor based in Cedar Rapids, Iowa. The purchase order is dated February 17, 2026, with a purchase order number 4800180080. The transaction involves UNL's Accounting Department as the billing entity and UNL Police Services as the delivery recipient. The order is governed by the Standard Terms of Purchase from the University of Nebraska, with payment terms of Net 30.
The purchase order covers equipment and materials for the Kiewit Hall Camera Add project with a total contract value of $2,623.47. Line items include one unit of equipment (6.0C-H6A-D1) at $975.33, one unit of UNITY8-ENT software at $215.23, 300 units of network cable at $0.40 per unit totaling $120.00, hardware at $32.76, shipping and freight charges of $20.15, and UNL Video Surveillance equipment at $1,260.00. All shipments are to be made F.O.B. destination with freight prepaid, and delivery is scheduled for March 6, 2026. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Project: Kiewit Hall Camera Add Zen: 125 975.33 975.33
Your material number: 6.0C-H6A-D1 002 1 EA Project: Kiewit Hall Camera Add Zen: 125 215.23 215.23
Your material number: UNITY8-ENT 003 300 EA Project: Kiewit Hall Camera Add Zen: 125 0.40 120.00
Your material number: Network Cable (Per 004 1 EA Project: Kiewit Hall Camera Add Zen: 125 32.76 32.76
Your material number: Hardware 005 1 EA Project: Kiewit Hall Camera Add Zen: 125 20.15 20.15
Your material number: Shipping or Freigh 006 1 EA Project: Kiewit Hall Camera Add Zen: 125 1,260.00 1,260.00
Your material number: UNL Video Surveill
Vendor: 246816
INTECONNEX LLC
3925 FOUNTAINS BLVD NE STE 100
CEDAR RAPIDS IA 52411
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL POLICE SERVICES
300 N 17 ST
LINCOLN NE 68588-0634
Delivery Date: 03/06/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Bryan J Meehan
4800180080 / 02/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 2,623.47
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .